Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
4THSFC/2019-20/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
4,285,789 |
Particulars |
shuchil slender avnish hamender ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450976
Cheque Date : 29/06/2019
|
|
1,008,340 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450977
Cheque Date : 29/06/2019
|
|
804,730 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450978
Cheque Date : 29/06/2019
|
|
1,383,474 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450979
Cheque Date : 29/06/2019
|
|
150,745 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450980
Cheque Date : 29/06/2019
|
|
177,401 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450981
Cheque Date : 29/06/2019
|
|
761,099 |